Job Description
The Finance Controller plays a pivotal role in overseeing the company's financial operations, ensuring compliance, and driving strategic decision-making through accurate financial data and analysis. This position requires strong leadership in financial reporting, budgeting, performance analysis, and cross-departmental collaboration to optimize financial processes and support business growth.
Key Responsibilities
- Organize the preparation of monthly, quarterly, and annual financial statements, ensuring accuracy and timeliness of data.
- Cooperate with audit institutions to complete financial audit related work and ensure financial compliance.
- Lead the annual budget preparation, formulate financial budgets and operating cost plans, and conduct monthly rolling forecasts.
- Analyze budget execution status, identify deviations, and propose optimization suggestions.
- Establish and maintain a key business indicator (KPI) tracking mechanism to support goal management for business departments.
- Provide financial analysis reports for each business line/product line to drive data-driven decision-making.
- Monitor daily cash flow and cash flow management to optimize fund utilization efficiency.
- Track expenses of various departments and promote cost control and efficiency improvement.
- Support strategic decision-making by providing financial feasibility analysis for business expansion, new products, and market operations.
- Assist the senior management team in evaluating business performance and investment returns.
- Collaborate with technology, product, compliance, and other departments to promote financial system automation and data construction.
- Optimize financial processes and systems to enhance internal control levels.
Job Requirements
- Bachelor's degree or above in Finance, Accounting, or related fields.
- Professional accounting qualification (e.g., CPA, ACCA) is preferred.
- Minimum 5 years of experience in financial management or controlling roles.
- Strong knowledge of financial reporting, budgeting, and forecasting.
- Proficient in financial analysis and performance monitoring.
- Experience in cash flow management and cost control.
- Ability to collaborate effectively with cross-functional teams.
- Excellent analytical, problem-solving, and decision-making skills.
- Strong communication and presentation skills.
- Proficiency in financial software and ERP systems.
